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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L1 | Accepted-AOC LOWEST RATE SUBMITTED | |
| 2 | L2₹4.3 L+₹5,299.19 (1.25%)Rejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance RATE SUBMITTED BY L2 | |
| 3 | L3₹4.3 L+₹7,927.59 (1.87%)Rejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L3 | Rejected-Finance RATE SUBMITTED BY L3 |
Tender Value
₹4.2 L
EMD Value
₹8,479
Closing Date
26 Oct 2020, 5:00 pmClosed
Executive Officer
1 RBC ROAD NAIHATI.
Construction of drain starting from Bapi laundry.......in ward no.o4 SL-03
2020_MAD_300997_3
NIT(E)/OCTOBER/01/202-21
Open Tender
CIVIL WORKS
Percentage
45 days
Naihati
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
EMD OF e-PROCUREMENT ACCOUNT
₹8,479
7 Nov 2020
10 Oct 2020
29 Oct 2020
12 Oct 2020
26 Oct 2020
12 Oct 2020
eProcurement System of Government of West Bengal Created By: RAMDEO PRASAD BARNWAL Created Date/Time: 03-Nov-2020 04:23 PM Tender Title: NIT(E)/OCTOBER/01/2020-21 Tender ID: 2020_MAD_300997_3
Tender Inviting Authority: The Chairperson, Naihati Municipality
Name of Work: Construction of drain Starting for Bapi laundry to Ram ghat Post office in ward no-04,Under Naihati Municipality.
Contract No: NM/MAD/ID/DRAIN/14TH. FNC./OCT./03/2020-21 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR ENGINEERING WORKS 423935.390 1.210 429065.010 Four Lakh Twenty Nine Thousand Sixty Five
2.00 BISWAS ENTERPRISE 423935.390 -0.040 423765.820 Four Lakh Twenty Three Thousand Seven Hundred and Sixty Five
3.00 KUMAR ENTERPRISE 423935.390 1.830 431693.410 Four Lakh Thirty One Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: BISWAS ENTERPRISE(423765.820)
BOQ Summary Details Tender Title: NIT(E)/OCTOBER/01/2020-21 Tender ID: 2020_MAD_300997_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE 423765.820 L1
2 KUMAR ENGINEERING WORKS 429065.010 L2
3 KUMAR ENTERPRISE 431693.410 L3
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fin_bid_open.pdf
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